AP BW Test Case

SNO Test Requirement Name
1 TR_0FI_AP_3_001
Test Requirement
Load Accounting documents ( AB, RE, SA, KR, ZE,ZL and YO) in to data targets
ODS(PHFIAP00,PHFIAPA1,PHFIAPA2,PHFIAPA3 and PHFIAPA4)
Info Cubes(PHFIAPCA1,PHFIAPCA2,PHFIAPCA3,PHFIAPCA4 and PHFIDSC17)
Test Requirement Test Case Name
TR_0FI_AP_3_001 TC_PHFIAP_LOAD_PT_LCL_01
TR_0FI_AP_3_001 TC_PHFIAP_20XXQ1_04
TR_0FI_AP_3_001 TC_PHFIAP_20XXQ1_CUBE_16
TR_0FI_AP_3_001 TC_PHFIAP_PHFIDSC17_28
Test Condition
Run the process chain PHFIAP_LOAD_PT_LCL with

following selection criteria:
Update Mode: Delta
for a AB accounting document with single line item.
Run the process chain PHFIAP_LOAD_PT_LCL with

Update Mode: Delta
for a AB accounting document with multiple line items.
Run process chain: PHFIAP_LOAD_PT_LCL with following

selection criteria:
Update Mode: Delta.
Run the process chain PHFIAP_20XXQ1 with following

selection criteria:
Fiscal year / period: 20XX001 to 20XX003
Update Mode: Full Update

selection criteria:
selection criteria:
Update Mode:
for accounting document types: AB, RE, SA, KR, ZE,ZL and
YO with multiple line Items.

selection criteria:

selection criteria:

selection criteria:
Update Mode:

selection criteria:

selection criteria:
selection criteria:
Update Mode:

selection criteria:

selection criteria:

selection criteria:
Update Mode:
Run the process chain PHFIAP_20XXQ1_CUBE with

Update Mode: Delta Update
for AB accounting document with single line item.

for AB accounting document with multiple line items.








Run the process chain PHFIAP_PHFIDSC17 with following

selection criteria:

selection criteria:
selection criteria:
Update Mode:
Expected Results
1.AP accounting document with single line Item should get loaded into Pass
Through ODS PHFIAP00 from delta queue 0FI_AP_3.
2.AP accounting document with single line Item should get populated into ODS
"/BIC/APHFIAP0000".
3.0FI_AP_3 accounting document item data should match with ODS PHFIAP00
data.
4. AP accounting document data should be loaded into pass through ODS
PHFIAP00 based on fiscal period and Date Record Loaded.
1.AP accounting document multiple line Items should get loaded into Pass
2.AP accounting document with multiple line Items should get populated into
ODS "/BIC/APHFIAP0000".
3.0FI_AP_3 accounting document items data should match with ODS
PHFIAP00 data.
4. AP accounting document data should be loaded into pass through ODS
1.AP accounting documents multiple line Items should get loaded into Pass
2.AP accounting documents with multiple line Items should get populated
into ODS "/BIC/APHFIAP0000".
3.0FI_AP_3 accounting documents items data should match with ODS
PHFIAP00 data.
4.AP accounting documents data should be loaded into pass through ODS
1.AP accounting document with single line Item should get extracted into ODS
PHFIAPA1 from pass through ODS PHFIAP00.
"/BIC/APHFIAPA100".
3.Source ODS PHFIAP00 accounting document with single line item data
should match with target ODS PHFIAPA1.
1.AP accounting document with multiple line Items should get extracted into
ODS PHFIAPA1 from pass through ODS PHFIAP00.
ODS "/BIC/APHFIAPA100".
3.Source ODS PHFIAP00 accounting document with multiple line Items data
1.AP accounting documents with multiple line Items should get extracted into
2.AP accounting documents with multiple line Items should get populated into
3.Source ODS PHFIAP00 accounting documents with multiple line Items data
"/BIC/APHFIAPA200".
"/BIC/APHFIAPA300".
"/BIC/APHFIAPA400".
1.AP accounting document with single line Item should get extracted into info
cube PHFIAPCA1 from ODS PHFIAPA1.
2.AP accounting document with single line Item should get populated into info
cubes PHFIAPCA1 and PHFIDSC07.
3.Source ODS SPHFIAPA1 accounting document with single line item data
should match with target info cube PHFIAPCA1.
1.AP accounting document with multiple line items should get extracted into
info cube PHFIAPCA1 from ODS PHFIAPA1.
2.AP accounting document with multiple line items should get populated into
info cubes PHFIAPCA1 and PHFIDSC07.
3.Source ODS SPHFIAPA1 accounting document with multiple line items data
1.AP accounting documents with multiple line items should get extracted into
info cubes PHFIAPCA1 and PHFIDSC07 from ODS PHFIAPA1.
2.AP accounting documents with multiple line items should get populated into
3.Source ODS SPHFIAPA1 accounting documents with multiple line items data
should match with target info cubes PHFIAPCA1 and PHFIDSC07.
cube PHFIAPCA2.
info cubes PHFIAPCA2.
cube PHFIAPCA3.
cube PHFIAPCA4.
cube PHFIDSC17 from pass through ODS PHFIAP00.
cube PHFIDSC17.
should match with target info cube PHFIDSC17.
info cube PHFIDSC17 from pass through ODS PHFIAP00.
info cube PHFIDSC17.
should match with target info cube PHFIDSC17 .
info cube PHFIDSC17 from pass through ODS PHFIAP00.
info cube PHFIDSC17.
should match with target info cube PHFIDSC17.
Test Procedure
TP_PHFIAP_LOAD_PT_LCL_01
TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_02










TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_CUBE_03










TP_PHFIAP_PHFIDSC17_04
Test Procedure Name
Test Procedure 1
Test Procedure 2
Test Procedure 3
Test Procedure 4
D2D and DS
SAP PO Recieve
SCORE PO Recieve
Non Pharma PO
Test Procedure
Create purchase order in Score with different order types

Verify PO in SAP
Create Goods receipt in ACUMAX
Create Vendor invoice
Execute Extract Checker with data source name 0FI_AP_3.
Schedule the process chain PHFIAP_LOAD_PT_LCL and it should complete following steps:
1.From the initial menu in BW, start Process Chain (PC) Maintenance
2.Select process chain PHFIAP_LOAD_PT_LCL
3.Ensure start condition is "Direct Scheduling". Change if it is currently set to "Start Using
Meta Chain or API". If it prompt the transport request then keep the changes in transport
request and "Don't transport it".
4.Execute process chain.
5. Data gets deleted from pass through change log and active ODS PHFIAP00 .
6. Data gets loaded from data source 0FI_AP_3 into Pass through ODS PHFIAP00.
7. OD PHFIAP00 should get activated.
8. Send error notification message if the process type got failed.
9.Reset the start condition of the process chain to the earlier condition.

Verify PO in SAP
Schedule the process chain PHFIAP_2010Q1, PHFIAP_2010Q2, PHFIAP_2010Q3 and

PHFIAP_2010Q4 and it should complete following steps:
2.Select process chain PHFIAP_2010Q1
5. Data gets loaded from Pass through ODS PHFIAP00 into ODS PHFIAPA1, PHFIAPA2,
PHFIAPA3 and PHFIAPA4.
6. ODS PHFIAPA1, PHFIAPA2, PHFIAPA3 and PHFIAPA4 should get activated.

Verify PO in SAP
Schedule the process chains PHFIAP_2010Q1, PHFIAP_2010Q2, PHFIAP_2010Q3 and

PHFIAP_2010Q4 and it should complete following steps:
2.Select process chain PHFIAP_2010Q1
5. Data gets loaded from Pass through ODS PHFIAP00 into ODS PHFIAPA1, PHFIAPA2,
PHFIAPA3 and PHFIAPA4.
6. ODS PHFIAPA1, PHFIAPA2, PHFIAPA3 and PHFIAPA4 should get activated.
Schedule the process chains PHFIAP_2010Q1_CUB, PHFIAP_2010Q2_CUB,

PHFIAP_2010Q1Q3_CUB and PHFIAP_2010Q1Q4_CUB and follow the below steps.
2.Select process chain PHFIAP_2010Q1_CUB
5. Index gets deleted on cube PHFIAPCA1.
6. Data gets loaded into info cube PHFIAPCA1 from ODS PHFIAPA1.
7. Index gets created on PHFIAPCA1.
8. Aggregates get rollup on cube PHFIAPCA1.
9. Compress the cube PHFIAPCA1.
Verify PO in SAP
5. Data gets deleted from pass through change log and active ODS PHFIAP00.
Schedule the process chain PHFIAP_PHFIDSC17 and it should complete following steps:
2.Select process chain PHFIAP_PHFIDSC17
5. Index gets deleted on cube PHFIDSC17.
6. Data gets loaded from Pass through ODS PHFIAP00 into info cube PHFIDSC17.
7. Index gets created on PHFIDSC17.
8. Aggregates get rollup on cube PHFIDSC17.
9.Compress the cube PHFIDSC17.
10.Send error notification message if the process type got failed.
Create D2D DS orders in SAP

Verify PO in SAP
Create material documen and vendor Invoice
Create purchase order in SAP

Create purchase order in SCORE

Create purchase order in SAP

Create Goods receipt in SAP
T.Code Expected Results
Purchase order should be created in SCORE and should be communicated to

SCORE SAP
ME23N PO should be verifies in SAP with all data given score
ACUMAX Material document should be created in ACUMAX and sends to SAP with 101
movement type
MIRO Vendor invoice should be created in SAP
RSA3 The data output in RSA3 should match the data in SE16 tables: BKPF, BSEG
and PAYR.
1.Process chain should get completed successfully.

2.Initial screen for Process chain maintenance should be appear.
3.Start condition is "Direct Scheduling" for the Process Chain.
RSPC 4.All the process type should complete successfully(All the process types
should be green)
5.Process chain should be reset.
SCORE Purchase order should be created in SCORE and should be communicated to

SAP
movement type
The data output in RSA3 should match the data in SE16 tables: BKPF, BSEG
RSA3 and PAYR.
RSPC
4.All the process type should complete successfully(All the process types
should be green)

RSPC
should be green)

SCORE SAP
movement type
RSA3 The data output in RSA3 should match the data in SE16 tables: BKPF, BSEG
and PAYR.
RSPC
should be green)

RSPC
should be green)

RSPC 3.Start condition is "Direct Scheduling" for the Process Chain.
should be green)
SCORE
SAP
Material document should be created in ACUMAX and sends to SAP with 101
ACUMAX
movement type
RSA3
and PAYR.

RSPC 3.Start condition is "Direct Scheduling" for the Process Chain.
should be green)

RSPC 4.All the process type should complete successfully(All the process types
should be green)
VA01 Sales order should be created and auto PO should be created

ME23N Auto PO should be created in SAP
MB01 &
Material document should be created and Vendor Invoice should be created
MIRO
RSA3
and PAYR.
ME21N Purchase order should be created in SAP

ACUMAX
movement type
RSA3 and PAYR.
SCORE Purchase order should be created in SCORE

ACUMAX movement type
RSA3
and PAYR.
ME21N Purchase order should be created in SAP for non pharma company codes
MIGO Material document should be created in SAP and with 101 movement type
RSA3 and PAYR.

AP BW Test Case

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

AP BW Test Case

Uploaded by

Copyright:

Available Formats

SNO Test Requirement Name

Run the process chain PHFIAP_LOAD_PT_LCL with

Run the process chain PHFIAP_LOAD_PT_LCL with

Run process chain: PHFIAP_LOAD_PT_LCL with following

Run the process chain PHFIAP_20XXQ1 with following

Run the process chain PHFIAP_20XXQ1 with following

Run the process chain PHFIAP_20XXQ2 with following

Run the process chain PHFIAP_20XXQ2 with following

Run the process chain PHFIAP_20XXQ2 with following

Run the process chain PHFIAP_20XXQ3 with following

Run the process chain PHFIAP_20XXQ3 with following

Run the process chain PHFIAP_20XXQ4 with following

Run the process chain PHFIAP_20XXQ4 with following

Run the process chain PHFIAP_20XXQ4 with following

Run the process chain PHFIAP_20XXQ1_CUBE with

Run the process chain PHFIAP_20XXQ1_CUBE with

Run the process chain PHFIAP_20XXQ2_CUBE with

Run the process chain PHFIAP_20XXQ2_CUBE with

Run the process chain PHFIAP_20XXQ2_CUBE with

Run the process chain PHFIAP_20XXQ3_CUBE with

Run the process chain PHFIAP_20XXQ3_CUBE with

Run the process chain PHFIAP_20XXQ4_CUBE with

Run the process chain PHFIAP_20XXQ4_CUBE with

Run the process chain PHFIAP_20XXQ4_CUBE with

Run the process chain PHFIAP_PHFIDSC17 with following

Run the process chain PHFIAP_PHFIDSC17 with following

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_02

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_02

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_02

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_02

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_02

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_02

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_02

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_02

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_02

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_02

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_CUBE_03

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_CUBE_03

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_CUBE_03

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_CUBE_03

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_CUBE_03

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_CUBE_03

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_CUBE_03

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_CUBE_03

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_CUBE_03

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_CUBE_03

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_02

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_CUBE_03

TP_PHFIAP_20XXQ1, Q2, Q3 & Q4_CUBE_03

Create purchase order in Score with different order types

Create purchase order in Score with different order types

Schedule the process chain PHFIAP_2010Q1, PHFIAP_2010Q2, PHFIAP_2010Q3 and

Create purchase order in Score with different order types

Schedule the process chains PHFIAP_2010Q1, PHFIAP_2010Q2, PHFIAP_2010Q3 and

Schedule the process chains PHFIAP_2010Q1_CUB, PHFIAP_2010Q2_CUB,

Create D2D DS orders in SAP

Execute Extract Checker with data source name 0FI_AP_3.

Create purchase order in SAP

Create purchase order in SCORE

Create purchase order in SAP

Purchase order should be created in SCORE and should be communicated to

1.Process chain should get completed successfully.

SCORE Purchase order should be created in SCORE and should be communicated to